Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

BALYO - Filing #856356

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	Les états financiers de la filiale qui ont été établis dans une devise fonctionnelle autre que l’euro	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	4,584,000 EUR	—	—	—	—	—	2,660,000 EUR	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	5 995,6 EUR	—	—	—	—	—	6 903,0 EUR	—	—	—	—	—
Current assets	220,822,000 EUR	—	—	—	—	—	22 822,9 EUR	—	—	—	—	—
Non-current liabilities	113,329,000 EUR	—	—	—	—	—	13 209,0 EUR	—	—	—	—	—
Current liabilities	191,891,000 EUR	—	—	—	—	—	14 660,5 EUR	—	—	—	—	—
Profit (loss)	—	4 561,9 EUR	—	4 561,9 EUR	4 561,9 EUR	—	—	—	—	1 928,0 EUR	1 928,0 EUR	1 928,0 EUR
Other comprehensive income	—	613,000 EUR	2,537,000 EUR	—	—	1,924,000 EUR	—	1,812,000 EUR	747,000 EUR	2,559,000 EUR	—	—
Comprehensive income	—	4 500,6 EUR	—	4 500,6 EUR	—	—	—	—	—	1 672,1 EUR	1 672,1 EUR	—